Accounts Submission


ABOUTHOUSE LIMITED

Company Registration Number:
04866852 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

ABOUTHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

ABOUTHOUSE LIMITED

Company Information

for the Period Ended 31 January 2018




Director: Emma Quarmby
Registered office: 13
Yorkersgate
Malton
North Yorkshire
YO17 7AA
Company Registration Number: 04866852 (England and Wales)

ABOUTHOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2018


2018
£

2017
£
Turnover 10,275 41,446
Other Income 1 20
Cost of Materials (8,778) (33,251)
Other charges (1,641) (6,871)
Profit or (Loss) for Period (143) 1,344

ABOUTHOUSE LIMITED

Balance sheet

As at 31 January 2018


2018
£

2017
£
FixedAssets: 1,211 1,211
Current assets: 7,063 30,811
Creditors: amounts falling due within one year: ( 26 ) ( 4,156 )
Net current assets (liabilities): 7,037 26,655
Total assets less current liabilities: 8,248 27,866
Total net assets (liabilities): 8,248 27,866
Capital and reserves: 8,248 27,866

ABOUTHOUSE LIMITED

Balance sheet continued

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2018
And Signed On Behalf Of The Board By:

Name: Emma Quarmby
Status: Director

The notes form part of these financial statements